Voucher Wise Summary Report
Opening Balance | 1,408,265 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 91,815 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 75,000 | 04/04/2020 | OWN/2020-21/C/1 | 85,000 | ||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 870,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:26 AM. |